Civic Intelligence

Interlaken Golf Club Inc

990 • Fiscal year 2018 • EIN 41-0328850

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 04, 2019

Organization ProfileN/A
277 Amber Lake DriveFairmont, MN 56031

(507) 235-5145

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.46x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,655,899

Up $12,579 (+0.5%) from 2017

Net Assets

Down

$2,347,231

Down $513 (-0.0%) from 2017

Liabilities

Up

$308,668

Up $13,092 (+4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin40th percentile

Revenue

Down

$672,515

Down $11,356 (-1.7%) from 2017

Expenses

Up

$667,678

Up $26,623 (+4.2%) from 2017

Net Income

Down

$4,837

Down $37,979 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,473,470Liabilities 2011: $405,992Net Assets 2011: $2,067,4782011Assets 2012: $2,400,379Liabilities 2012: $345,044Net Assets 2012: $2,055,3352012Assets 2013: $2,490,710Liabilities 2013: $439,079Net Assets 2013: $2,051,6312013Assets 2014: $2,504,141Liabilities 2014: $442,077Net Assets 2014: $2,062,0642014Assets 2015: $2,523,832Liabilities 2015: $293,114Net Assets 2015: $2,230,7182015Assets 2016: $2,628,969Liabilities 2016: $325,291Net Assets 2016: $2,303,6782016Assets 2017: $2,643,320Liabilities 2017: $295,576Net Assets 2017: $2,347,7442017Assets 2018: $2,655,899Liabilities 2018: $308,668Net Assets 2018: $2,347,2312018Assets 2019: $2,563,976Liabilities 2019: $267,456Net Assets 2019: $2,296,5202019Assets 2020: $2,450,927Liabilities 2020: $211,754Net Assets 2020: $2,239,1732020Assets 2021: $2,581,337Liabilities 2021: $205,810Net Assets 2021: $2,375,5272021Assets 2022: $2,511,682Liabilities 2022: $193,560Net Assets 2022: $2,318,1222022Assets 2023: $2,477,499Liabilities 2023: $333,056Net Assets 2023: $2,144,4432023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$2,655,899
Liabilities$308,668
Net Assets$2,347,231
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $719,558Expenses 2011: $653,834Net Income 2011: $65,7242011Revenue 2012: $593,955Expenses 2012: $603,098Net Income 2012: -$9,1432012Revenue 2013: $577,705Expenses 2013: $579,407Net Income 2013: -$1,7022013Revenue 2014: $675,723Expenses 2014: $662,790Net Income 2014: $12,9332014Revenue 2015: $634,474Expenses 2015: $591,070Net Income 2015: $43,4042015Revenue 2016: $727,369Expenses 2016: $651,209Net Income 2016: $76,1602016Revenue 2017: $683,871Expenses 2017: $641,055Net Income 2017: $42,8162017Revenue 2018: $672,515Expenses 2018: $667,678Net Income 2018: $4,8372018Revenue 2019: $643,515Expenses 2019: $688,851Net Income 2019: -$45,3362019Revenue 2020: $601,622Expenses 2020: $660,349Net Income 2020: -$58,7272020Revenue 2021: $830,164Expenses 2021: $697,160Net Income 2021: $133,0042021Revenue 2022: $634,632Expenses 2022: $683,994Net Income 2022: -$49,3622022Revenue 2023: $826,676Expenses 2023: $955,037Net Income 2023: -$128,3612023Revenue 2024: $407,765Expenses 2024: $73,274Net Income 2024: $334,4912024

Highlighted filing

2018

Revenue$672,515
Expenses$667,678
Net Income$4,837
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 4, 2019
Return Version
2017v2.3
Gross Receipts
$857,335
Mission and Program Overview

Mission

Golf carts & greens, etc. For recreational enjoyment by its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,466,227$2,462,284▼ $3,943
Rtn Earn Endowment Incm Other Fnds$2,153,174$2,157,661▲ $4,487
Cap Stk Tr Prin Current Funds$194,570$189,570▼ $5,000
Accounts Receivable$21,487$79,118▲ $57,631
Cash and Non-Interest-Bearing Accounts$113,846$56,731▼ $57,115
Inventories for Sale or Use$41,760$55,666▲ $13,906
Total Assets$2,643,320$2,655,899▲ $12,579
Other Assets Total-$2,100-
Liabilities
Mortgage Notes Payable Secured by Investment Property$272,240$251,316▼ $20,924
Accounts Payable and Accrued Expenses$23,336$57,352▲ $34,016
Total Liabilities$295,576$308,668▲ $13,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,347,744$2,347,231▼ $513
Total Liabilities and Net Assets / Fund Balance$2,643,320$2,655,899▲ $12,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,014,698$9,317$1,024,015
Leasehold Improvements$905,857-$905,857
Buildings$485,104-$485,104
Land$56,625-$56,625
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Lance PetersonPresident
Bill SupallaBoard
Greg KudererBoard
Kent SenfBoard
Kim EhlertBoard
Richard OdomBoard
JONI O'BRIENSecretary
Mark NordquistTreasurer
Jamie PendergastVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$477,950
Investment Income
$0
Other Revenue
$194,565
Change in Net Assets
$4,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,734
Other Expenses$322,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$303,289
Occupancy---$68,155
All Other Expenses---$29,070
Payroll Taxes---$28,434
Insurance---$19,279
Interest---$18,455
Other Expenses---$17,744
Other Employee Benefits---$13,011
Fees for Services Accounting---$5,808
Advertising---$4,903
Depreciation Depletion---$3,943
Office Expenses---$2,598
Information Technology---$290
Total Functional Expenses$0$0$0$667,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board members are voted upon annually at the year end stockholder's meeting.”

Form 990, Page 6, Part VI, Line 7B

“Board is elected by stockholders.”

Form 990, Page 6, Part VI, Line 11B

“Treasurer brings the return to the board meetings to review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Interlaken Golf Club
EIN
41-0328850
Phone
5072355145
Address
277 AMBER LAKE DRIVE, FAIRMONT, MN 56031

Signing Officer

Name
Mark Nordquist
Title
Treasurer
Phone
5072355145
Signed
2019-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Peterson
Formed
1918
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
30

Preparer

Firm
Ronald J Arens CPA
Address
1254 LAKE AVE - PO BOX 190, FAIRMONT, MN 56031-0190
Preparer
Jean L Johnson
Phone
5072389028
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Preferred stock reimbursement -5,000 common stock repurchased -500 total -5,500 check 1947 to steuber excavating for 150 from the prior period (10/3/17) was voided.”

Raw XML Appendix350 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE VOTED UPON ANNUALLY AT THE YEAR END STOCKHOLDER'S MEETING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER BRINGS THE RETURN TO THE BOARD MEETINGS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREFERRED STOCK REIMBURSEMENT -5,000 COMMON STOCK REPURCHASED -500 TOTAL -5,500 CHECK 1947 TO STEUBER EXCAVATING FOR 150 FROM THE PRIOR PERIOD (10/3/17) WAS VOIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667678
IRS990/TotalGrossUBIAmt044163
IRS990/TotalLiabilitiesBOYAmt0295576
IRS990/TotalLiabilitiesEOYAmt0308668
IRS990/TotalLiabilitiesGrp/BOYAmt0295576
IRS990/TotalLiabilitiesGrp/EOYAmt0308668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02347744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02347231
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt028057
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030194
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt02137
IRS990/TotalProgramServiceRevenueAmt0477950
IRS990/TotalRevenueGrp/ExclusionAmt0166534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0461818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt044163
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02643320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02655899
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FAIRMONT
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056031
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK NORDQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072355145
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERLAKEN GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0410328850
ReturnHeader/Filer/PhoneNum05072355145
ReturnHeader/Filer/USAddress/AddressLine1Txt0277 AMBER LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0FAIRMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042071867E23F9E3C494B6C62B2BD3DD0D1C67E4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:26:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411926649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD J ARENS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01254 LAKE AVE - PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0560310190
ReturnHeader/PreparerPersonGrp/PhoneNum05072389028
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN L JOHNSON
ReturnHeader/ReturnTs02019-01-22T08:26:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,655,899
Liabilities
$308,668
Net assets
$2,347,231
Revenue
$672,515
Expenses
$667,678
Net income
$4,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$0.07$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.33$2.14$0.83$0.96$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.19$2.32$0.63$0.68$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.21$2.38$0.83$0.70$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.21$2.24$0.60$0.66$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.27$2.30$0.64$0.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.31$2.35$0.67$0.67$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.30$2.35$0.68$0.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.33$2.30$0.73$0.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.29$2.23$0.63$0.59$0.04
2014Summary only. Only limited summary data is available for this year.$2.50$0.44$2.06$0.68$0.66$0.01
2013Summary only. Only limited summary data is available for this year.$2.49$0.44$2.05$0.58$0.58$0.00
2012Summary only. Only limited summary data is available for this year.$2.40$0.35$2.06$0.59$0.60$0.01
2011Summary only. Only limited summary data is available for this year.$2.47$0.41$2.07$0.72$0.65$0.07